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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearType of Infrastructure Project Name IDMS Stage District Municipality Local Municipality Project Duration Source of Funding Budget program name Total Project Cost Total Expenditure to date from previous years Total Available MTEF Forward Estimates Date: start Date: finish 2025/26 2026/27 2027/28 Grant Development Primary P9014825 LOVEMORE PARK PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 88 - 120 - - Primary P9015169 SEAGULL PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 - 240 - - Combined School P0002509 JEFFREYS BAY COMPREHENSIVE SECONDARY SCHOOL Stage 7: Close out Sarah Baartman Kouga 01/Apr/23 30/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 50 - - Large Secondary School V M KWINANA SENIOR SECONDARY SCHOOL Stage 3: Design Development Buffalo City Buffalo City 01/Apr/23 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 200 - 381 6 706 - Secondary P9014953 HILLSIDE SENIOR SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 30/Apr/25 Education Infrastructure Grant Programme 6 - Infrastructure Development 92 - 240 - - Combined School P9014972 MAFIKALISIU JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Matatiele 01/Apr/23 30/Apr/25 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 26 1 - - Primary P9014903 PHALLANG PRIMARY SCHOOL Stage 7: Close out Alfred Nzo Matatiele 01/Mar/25 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 24 3 - - Primary P9014895 NKOSIYAKHE SENIOR PRIMARY SCHOOL (replaced LEKOENTLANENG PS) Stage 7: Close out Alfred Nzo Matatiele 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 29 3 - - Primary P9014753 LINOTSING PRIMARY SCHOOL Stage 7: Close out Alfred Nzo Matatiele 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 24 4 - - Secondary P9014980 MPHARANE SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Matatiele 01/Apr/23 30/Apr/25 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 33 3 - - Primary P9014886 LUNA PRIMARY SCHOOL (Replaced EMHLANGA PS) Stage 7: Close out Alfred Nzo Mbizana 01/Apr/25 30/Apr/25 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 30 23 - - Combined School P9014714 LINDOKUHLE JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 72 2 - - Secondary P9014851 BATHANDWA NDONDO SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Sakhisizwe 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 40 1 - - Secondary P9014749 KHUTLISO DANIELS SECONDARY SCHOOL Stage 7: Close out Sarah Baartman Makana 01/Oct/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 45 2 - - Combined School P9014850 BETHANIA JUNIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Elundini 01/Apr/23 30/May/25 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 73 12 - - 465